P5 - 12800 Interest Expense 1000 Mortgage Payable 1000...

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Dr. Cr. Sept Insurance Expense 2720 Prepaid Insurance 2720 Cleaning Supplies Expense 6224 Cleaning Supplies 6224 Depreciation Expense - Building 12800 Accumulated Depreciation - Building
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Unformatted text preview: 12800 Interest Expense 1000 Mortgage Payable 1000 Unearned Cleaning Revenue 425 Cleaning Revenue 425 Wages Expense 2040 Salaries Payable 2040...
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